2024-05-13T15:05:19+00:00 2023-12-31 440160260 FORVIS LLP 14241 Dallas Parkway Suite 1100 Dallas TX 75254 990 2023-01-01 731455422 McCurtain Memorial Hospital Foundation Inc MCCU 5802083100 1301 E Lincoln Road Idabel OK 74745 KENA ALLEN CFO 5802083100 2024-05-13 true KENA ALLEN 999009999 JEANETTE VERRELLI P00742631 9727028262 2023 2023-04-26 12:10:37Z BRIAN WHITFIELD 1301 E Lincoln Road Idabel OK 74745 217889 false X N/A X 1994 OK SUPPORT MCCURTAIN MEMORIAL HOSPITAL AND OTHER EXEMPT SUBSIDIARIES. 5 5 0 5 0 0 0 33769 180600 180600 836 3520 0 -5225 181436 212664 75600 53016 0 0 0 3894 0 0 0 53232 45681 128832 102591 52604 110073 998686 1068792 221256 181289 777430 887503 THE MCCURTAIN MEMORIAL HOSPITAL FOUNDATION IS A CHARITABLE ORGANIZATION CREATED TO PROMOTE AND PROVIDE FINANCIAL SUPPORT TO MCCURTAIN MEMORIAL HOSPITAL AND OTHER 501(C)(3) ORGANIZATIONS TO ENSURE SAFE, RELIABLE, AND AFFORDABLE HEALTHCARE FOR OUR COMMUNITY. false false 102345 53016 180600 THE FOUNDATION SUPPORTS THE MCCURTAIN MEMORIAL HOSPITAL BY PROVIDING MEDICAL OFFICE BUILDINGS FOR LEASE FOR MEDICAL PROFESSIONALS WHO PROVIDE SERVICES IN IDABEL AND VALLIANT, OKLAHOMA. TOTAL GROSS REVENUES FROM THE MEDICAL OFFICE BUILDINGS WERE $180,600 WITH RELATED LEASE EXPENSES OF $102,345. 102345 true false false false false false false false false true false false true true false false false false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false true false false true true false false true true true true false false false false false OK X KENA ALLEN 5802083100 1301 E LINCOLN ROAD IDABEL OK 74745 Jia Johnson Secretary 0.5 0.0 X X 0 0 0 Justin Kinkade President 1.0 0.0 X X 0 0 0 Charles Nation Director 0.5 0.0 X 0 0 0 JoEllen Jones Director End: 3/23 0.5 0.0 X 0 0 0 Mark Hannah Director 0.5 0.0 X 0 0 0 Sharon Wooten Director 0.5 0.0 X 0 0 0 Tommy McDaniel Director End: 3/23 0.5 0.0 X 0 0 0 BRIAN WHITFIELD CEO 3.0 40.0 X 0 182958 19648 Dustin Leonard CNO 0.3 40.0 X 0 124724 8054 KENA ALLEN CFO 3.0 40.0 X 0 124771 10043 0 432453 37745 0 false true false 0 31875 1894 33769 Rental Revenue 531120 180600 180600 0 0 0 0 180600 3520 3520 0 0 0 0 31875 5225 -5225 -5225 0 0 0 0 0 212664 180600 0 -1705 53016 53016 3618 3618 276 276 0 0 0 0 246 246 8109 8109 37326 37326 0 0 0 0 102591 102345 246 0 153792 211939 0 0 0 1891630 1307539 621417 584091 0 0 223477 272762 998686 1068792 5460 0 212216 177709 3580 3580 221256 181289 X 777430 887503 777430 887503 998686 1068792 110073 0 X false false false X X 1 MCCURTAIN MEMORIAL MEDICAL MANAGEMENT INC 736617937 3 true 53016 49329 1 53016 49329 true false false false false true false false false false false false false false false false Schedule A, Part I, Line 12g(vi) THE ORGANIZATION SUPPORTS THE MCCURTAIN MEMORIAL HOSPITAL BY PROVIDING MEDICAL OFFICE BUILDINGS FOR LEASE FOR MEDICAL PROFESSIONALS WHO PROVIDE SERVICES IN IDABEL AND VALLIANT, OKLAHOMA. THE EXPENSES FOR THE MEDICAL OFFICE BUILDINGS INCLUDED $8,109 IN INTEREST EXPENSE, $37,326 IN DEPRECIATION EXPENSE, $3,618 IN PAYROLL EXPENSE, AND $276 IN PAYROLL TAX EXPENSE. Schedule A, Part IV, Section A, Line 6 Support to other supported orgs THE FOUNDATION PROVIDES OFFICE SPACE FOR LEASE TO PHYSICIANS THAT PROVIDE MEDICAL SERVICES IN IDABEL AND VALLIANT, OKLAHOMA. THIS ENSURES MCCURTIAN MEMORIAL HOSPITAL HAS SAFE, RELIABLE, AND AFFORDABLE HEALTHCARE FOR THE COMMUNITY. Schedule A, Part IV, Section C, Line 1 Majority director detail ALTHOUGH THE HOSPITAL'S BOARD DOES NOT SHARE THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS, IT HAS CONTROL THROUGH THE OFFICERS THAT ARE RESPONSIBLE TO THE DAY-TO-DAY OPERATIONS OF THE FOUNDATION. THE OFFICERS OF THE FOUNDATION ARE ALSO THE OFFICERS OF THE HOSPITAL. 77197 77197 1780853 1273959 506894 33580 33580 0 584091 Due From Hospital 272512 Other Asset 250 272762 Accrued Interest Expense 3580 3580 Delivering Miracles 31875 31875 0 300 2081 2844 0 0 31875 31875 0 300 2081 2844 5225 -5225 true MCCURTAIN MEMORIAL MEDICAL MGMT INC 1301 E LINCOLN ROAD IDABEL OK 74745 736617937 501(C)(3) 53016 RENOVATIONS & REPAIRS 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION PROVIDES A CONTRIBUTION TO MCCURTAIN MEMORIAL MEDICAL MANAGEMENT, INC. THE AMOUNT OF THE GRANT IS DECIDED AND APPROVED BY THE BOARD BY A VOTE. DUE THE NATURE OF THEIR RELATIONSHIP, THERE IS NO NEED TO MONITOR THE USE OF GRANT FUNDS. false false false false false false false false false BRIAN WHITFIELD CEO 0 182958 0 0 0 0 0 0 0 19648 0 202606 0 0 Schedule J, Part I, Line 3 THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IS DETERMINED BY MCCURTAIN MEMORIAL MEDICAL MANAGEMENT, THE FOUNDATION'S SOLE MEMBER. THE COMPENSATION IS DETERMINED USING THE FOLLOWING METHODS: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Form 990, Part VI, Line 1a Delegate broad authority to a committee THE BOARD OF DIRECTORS, BY A VOTE OF A MAJORITY OF THE WHOLE BOARD, MAY DESIGNATE AN EXECUTIVE COMMITTEE TO SERVE AT THE PLEASURE OF THE BOARD AND SHALL ELECT A DIRECTOR OR DIRECTORS TO SERVE AS THE MEMBER OR MEMBERS OF THE EXECUTIVE COMMITTEE, DESIGNATING, IF IT DESIRES, OTHER DIRECTORS AS ALTERNATE MEMBERS WHO MAY REPLACE ANY ABSENT OR DISQUALIFIED MEMBER AT ANY MEETING OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE, EXCEPT TO THE EXTENT AS IT MAY BE RESTRICTED FROM TIME TO TIME BY THE VOTE OF A MAJORITY OF THE WHOLE BOARD, MAY EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE NO POWER OR AUTHORITY IN REFERENCE TO AMENDING THE CERTIFICATE OF INCORPORATION, ADOPTING AN AGREEMENT OF MERGER OR CONSOLIDATION, RECOMMENDING TO THE MEMBERS THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION, RECOMMENDING TO THE MEMBERS A DISSOLUTION OF THE CORPORATION OR A REVOCATION OF A DISSOLUTION, OR AMENDING THE BYLAWS OF THE CORPORATION. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER IS MCCURTAIN MEMORIAL MEDICAL MANAGEMENT, INC. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE CFO AND PROVIDED TO EACH BOARD MEMBER VIA EMAIL BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE OFFICERS AND KEY EMPLOYEES ALSO COMPLETE THE ANNUAL CONFLICT OF INTEREST STATEMENT. THE BOARD REVIEWS THE FORMS FOR POTENTIAL CONFLICTS. THE BOARD OF DIRECTORS REVIEWS WHEN THE CONFLICT IS FIRST PRESENTED AND ANNUALLY REPORT ON THE CONFLICTS. THE INDIVIDUALS WHO HAVE CONFLICTS ARE NOT PRESENT DURING DISCUSSIONS BY THE BOARD OR VOTE REGARDING THE CONFLICTS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE PRINCIPAL OFFICE OF THE CORPORATION. MCCURTAIN MEMORIAL MEDICAL MGMT INC 1301 E LINCOLN ROAD IDABEL OK 74745 736617937 HEALTH CARE OK 501(c)(3) 3 NA false false true false true false false false false false false false false true true true false false false false